| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 84/27810012015 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 152,816 |
| Amount | 152,816 lekë |
| Invoice description | KESHILLTARE KOMUNA F MEMALIAJ |